⭐ Repository → 💼 SOC 2 → 💼 CC2 Communication and Information → 💼 CC2.3 The entity communicates with external parties regarding matters affecting\ \ the functioning of internal control.

💼 CC2.3-11 Communicates System Responsibilities

• ID: /frameworks/soc-2/cc2/03/11

Description

External users with responsibility for designing, developing, implementing, operating, maintaining, and monitoring system controls receive communications about their responsibilities and have the information necessary to carry out those responsibilities.

Similar

• Internal
  • ID: dec-c-c0b8bcc8

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance